Manager - Financial Planning and Analysis

2 days ago

Cambridge, Canada ATS Automation Tooling Systems Inc. Full time

**Job Profile**:
Position Title: Manager - Financial Planning and Analysis
Department: Products & Food Technology
Reports To: Vice President Finance

**MAJOR DUTIES**:
**SPECIFIC RESPONSIBILITIES**:
The role will identify continuous improvement opportunities to simplify and make improvements from a controls, process and/or systems perspective to drive positive change within and across the organization.

ANNUAL OPERATING PLAN PROCESS- Planning and coordinating the consolidated annual operating plans globally; working closely with divisions in Canada, USA, United Kingdom, and Italy
- Assisting divisional finance leads during the plan process

FINANCIAL REPORTING AND ACCOUNTING- Prepare Product & Food Technology’s monthly and quarterly consolidated financial and operational performance reports
- Consolidate & review the monthly outlook while providing analysis of variances
- Providing commentary on monthly and quarterly departmental variances and assist with financial reporting requirements as required
- Developing and/or preparing ad hoc financial analysis as assigned

OPERATIONAL SUPPORT- Drive improvement of the business unit monthly operational reporting package
- Drive the simplification of, and streamline of, the monthly reporting and forecast processes.
- Lead the Onestream CPM Financial Planning and Analysis development while creating various dashboards and reports to support both segment and divisional needs
- Partner with Manager, Business Intelligence to increase accessibility to data in the divisions
- Special projects as assigned by the VP Finance

INTERNAL CONTROL, POLICIES AND PROCEDURES- Assist the VP Finance in ensuring that ATS’ Financial Policies and Procedures are adhered to through the operations.
- Assist in the development and maintenance of segment policies and procedures.

HUMAN RESOURCES- Ensuring that all business activities are performed with the highest ethical standards and in compliance with the ATS Code of Business Conduct.
- Adhering to all health and safety rules and procedures.

**Additional Information**:
**QUALIFICATIONS**:
**Education**:

- Completion of a professional accounting designation, CPA, or MBA is required

**Experience**:

- Minimum of 6 years of accounting and/or financial analysis experience
- Strong analytical, financial reporting and accounting skills
- Must be hands-on, detail and results oriented and able to consistently meet deadlines
- Has a sense of curiosity and able to ask questions and identify variances that require further explanation
- Prior experience with OneStream or other CPM tool is required
- Communicates effectively with people at all levels of the organization both verbally and in writing
- Advanced skills with Excel and strong skills with other MS Office products are required
- Ability to work independently or as part of a team
- Problem solving and analysis: understand the root-cause and define the scope of the problem, identifying strengths and weaknesses of alternatives and select/recommend appropriate solution.
- Ability to deal with ambiguity and prioritize

**This position can be performed in Cambridge, Ontario, Charlotte, North Carolina, and other ATS locations on Eastern or Central time zone. There is also the possibility that this role can be performed remote with travel.**

LI-AB1

**_ Join the Winning Team at ATS Automation, a great place to automate your future _**Take your place among the best in the business, and grow your career with the Products and Food Technology Segment at ATS Automation. Join an environment where a passion for innovation is combined with an uncompromised commitment to quality.**

We attract some of the most talented and motivated individuals from a range of fields, with our global offering and growth opportunities as we expand on a global scale.

**Why Join ATS?**
- Be a part of a global organization that is a leader in its industry
- Subsidized breakfast and lunch daily; free gourmet beverages - coffee, tea and hot chocolate. Plus, Treat Day is every other week
- Monthly “In-Chair Massage” clinic on-site with a Registered Massage Therapist
- Ability to participate in a variety of charitable events
- Social Club that offers BBQs and other social events throughout the year
- Work with other bright, talented people and discover opportunities for professional growth
- And much more

ATS is in compliance with the Accessibility for Ontarians with Disability Act (AODA), 2005 and will, upon request, assist those who may require specific accommodations due to a personal disability. We would ask that those who require assistance to notify our offices as soon as possible if accommodation is necessary.

  • Manager, Financial Planning and Analysis

    1 week ago

    Cambridge, Canada ATS Automation Tooling Systems Full time

    Proactive member of the Finance team, contributing to all aspects of the public company corporate finance role, with broad exposure to the challenges and rewards of global growth within the changing dynamics of the public equity markets. This position provides analytical, planning, forecasting and financial reporting support directly to ATS’...

  • Manager, Financial Planning and Analysis

    1 week ago

    Cambridge, Canada Tim Hortons Foundation Camps Full time

    Tim Hortons Foundation Camps help youth from underserved communities achieve their full potential through multi-day, overnight camp experiences. Whether at camp or back home in their communities between visits—our youth work to build social, emotional, leadership and innovation skills and behaviours like volunteerism and motivation to learn so they become...

  • Corporate VP, Financial Planning

    4 months ago

    Cambridge, Canada ATS Automation Full time

    p>The world isn’t standing still, and neither is ATS Life Sciences - We don’t follow the trends. Join our growing ATS Life Sciences Systems team a division of ATS Corporation, a publicly traded global enterprise with a proud history. We are helping advance the future with our factory-wide automation solutions. Within Life Sciences Systems, what we do...

  • Manager, Business Processes

    7 months ago

    Cambridge, Canada ATS Corporation Full time

    **Major Duties**: OPERATIONAL SUPPORT - Leading of the annual planning process at the divisional level - Preparation of monthly consolidated forecasts (B/R/E/C/WC) for the assigned business units within the division & analysis of variances between Actual, forecasted and Plan results. - Analysis of various profit streams and identification of key...

  • Corporate VP, Financial Planning

    4 months ago

    Cambridge, Canada ATS Corporation Full time

    p>The world isn’t standing still, and neither is ATS Life Sciences - We don’t follow the trends. Join our growing ATS Life Sciences Systems team, a division of ATS Corporation, a publicly traded global enterprise with a proud history. We are helping advance the future with our factory-wide automation solutions. Within Life Sciences Systems, what we do...

  • Financial Analyst

    7 months ago

    Cambridge, Canada Challenger Motor Freight Inc. Full time

    **Envision**: Working for a company dedicated to personal career growth and opportunity in moving the organization forward. Challenger Motor Freight Inc. is a Platinum Club Member in Canada’s 50 Best Managed Companies. Our success is directly attributed to our dedicated and talented team of professionals who work hard together with a common purpose - to...

  • Financial Controller

    2 months ago

    Cambridge, Canada Galt Country Club Full time

    The Financial Controller for Galt Country Club is responsible for overseeing all financial activities of the club, ensuring accuracy, efficiency, and compliance with relevant regulations and standards. This position plays a crucial role in financial planning, budgeting, reporting, and analysis to support the club's strategic objectives and sustainable...

  • Senior Financial Planning Manager

    2 days ago

    Cambridge, Ontario, Canada Allianz Popular SL. Full time

    Job SummaryWe are looking for a skilled Senior Financial Analyst to join our team at Allianz Partners. As a Senior Financial Analyst – Operations Steering and Controlling, you will be responsible for monitoring Operations costs, analyzing financial performance, and providing cost reporting and forecasting. You will also drive automation of data collection...

  • Financial Controller

    7 months ago

    Cambridge, Canada Cash 4 You Corp. Full time

    **Minimum Qualifications: Please Read** - **Mandatory CPA Certification**: Must hold a valid CPA designation, demonstrating expertise in accounting and financial management. - **5+ Years Leadership Skills**: Proven ability to lead and develop a team, with strong interpersonal skills to foster collaboration and drive results. - **Communication**: Excellent...

  • Financial Analyst

    6 months ago

    Cambridge, Canada Parrish and Heimbecker Full time

    **Financial Analyst** Join our team that shares your Passion & Heart for Canadian agriculture! Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as a Financial Analyst for our Milling division based in Cambridge, ON ** P&H Milling**: P&H is the largest Canadian-owned milling company. The P&H...

  • Senior Financial Planning Analyst

    1 week ago

    Cambridge, Ontario, Canada Rinker Materials Full time

    Company Overview">Rinker Materials is a leading manufacturer of pipes and products in the United States and Eastern Canada. We specialize in the manufacture of prestressed concrete cylinder pipe for waterworks networks, providing first-rate products and engineering services to major centers across Canada.Job Description">The Senior Financial Planning Analyst...

  • Financial Officer

    6 months ago

    Cambridge, Canada University of Waterloo Full time

    Overview: The Financial Officer (FO) offers financial information and direction to the senior management in the School of Architecture and the Rome Campus to ensure informed decision making while providing effective financial systems and strategic planning. The FO is responsible for the integrity of financial processes and systems within the School to ensure...

  • Chief Financial Officer

    7 months ago

    Cambridge, Canada Collectivfide Full time

    With our privately-owned company turning 5 this year. We are growing and evolving and are now ready to hire our very first Chief Financial Officer. This role will serve as advisor to the CEO and define and execute on the financial strategy to drive growth, profitability, and shareholder value. The CFO will oversee all financial activities for the...

  • Chief Financial Officer

    7 months ago

    Cambridge, Canada Collectivfide Insurance Group Full time

    With our privately-owned company turning 5 this year. We are growing and evolving and are now ready to hire our very first Chief Financial Officer. This role will serve as advisor to the CEO and define and execute on the financial strategy to drive growth, profitability, and shareholder value. The CFO will oversee all financial activities for the...

  • Financial Controller

    6 months ago

    Cambridge, Canada Cash 4 You Corp. Full time

    **Location**: Cambridge, ON (This is an **IN-OFFICE **role at Headquarters, not remote) **Job Requirements**: - Bachelor's degree in Finance, Accounting, or a related field (Master's degree or CPA designation preferred). - Minimum of 8 years of progressive experience in finance, with at least 5 years in a leadership role within the consumer loans industry...

  • Financial Analyst

    2 days ago

    Cambridge, Canada ATS Automation Tooling Systems Inc. Full time

    **Overview**: The Financial Analyst, ATS Global Services will operate in a critical supporting / business partnering role for the divisions. Reporting to the Finance Manager, Global Services, you will be responsible for financial reporting and financial planning and analysis activities for the division. As our group continues to evolve service offerings to...

  • Financial and Rental Operations Manager

    3 weeks ago

    Cambridge, Canada Aire One KW Heating & Cooling Full time

    About Us Aire One KW, a leader in heating and cooling solutions, is proud to expand its operations through its financial arm, One Alliance Financial. Specializing in appliance rentals and financing, we are committed to delivering efficient and customer-centric financial solutions. To support our growth, we are seeking an experienced Appliance Financing and...

  • Senior Financial Strategist, Operations Excellence

    2 hours ago

    Cambridge, Ontario, Canada Allianz Popular SL. Full time

    OverviewAllianz Partners is a leading insurance and asset management company with a strong commitment to innovation and customer satisfaction. We are currently seeking a highly skilled Senior Financial Analyst to join our Operations Steering team in the U.S. or Canada.Job SummaryThis senior-level position involves optimizing financial management processes...

  • Financial Analyst

    1 week ago

    Cambridge, Canada Clarion Medical Technologies Inc. Full time

    The Financial Analyst is responsible for supporting the financial and business needs of the organization through the production of financial information, analysis, and internal/external financial and adhoc reporting for various divisions, parent company and third parties. The Financial Analyst is also responsible for preparation of journal entries,...

  • Plan Reviewer

    7 months ago

    Cambridge, Canada Electrical Safety Authority Full time

    **General **Accountability** - Review submitted electrical design and associated information, including Ground Potential Rise studies, for compliance to the Ontario Electrical Safety Code (OESC). - Review Substation and Low Voltage Service maintenance condition reports sent in by contractors, and provide appropriate administrative follow-up based on...